Type Of Transaction |
Expenditures
|
Activity Code |
14100968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,178 |
Particulars |
ps amethi me khadanja nirmaan karye me labour, mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
SARVJIT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
PAVAN KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
SARVESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
ANURAG VERMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
ANEETA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
SNEHLATA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
DAYA SHANKAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
CHHATANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
MEENU DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001266906
|
SHIV KUMAR |
2,912 |